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2008 Final Budget
RECEIVED NOV 15 2007 TOWN CLERK TOWN OF WAPPINGER BUDGET For 2008 Town of Wappinger in County of Dutchess Villages Within or Partly Within Town Village of Wappingers Falls CERTIFICATION OF TOWN CLERK I, John C. Masterson, Town Clerk, certify that the following is a true and correct copy of the 2008 budget of the Town of Wappinger as adopted by the Town Board on the 15th day of November, 2007. Signedqtchlu�;� Town Clerk Dated 15,2007 Page 1 SUMMARY OF TOWN BUDGET - FINAL 2008 t APPROPRIATIONS LESS LESS AMOUNT TO AND PROVISIONS ESTIMATED UNEXPENDED BE RAISED CODE FUND FOR OTHER USES REVENUES BALANCE BY TAXES A TOWNWIDE 3,756,986.00 1,980,750.00 120,000.00 1,656,236.00 B OUTSIDE VILLAGE 1,697,414.00 1,563,500.00 133,914.00 0.00 DB HIGHWAY 2,338,410.00 552,700.00 0.00 1,785,710.00 TOTAL 7,792,810.00 4,096,950.00 253,914.00 3,441,946.00 S SPECIAL DISTRICTS WAPPINGER AMBULANCE DISTRICT 411,095.00 0.00 12,000.00 399,095.00 HUGHSONVILLE FIRE DISTRICT 700,483.23 3,400.00 0.00 697,083.23 NEW HACKENSACK FIRE DISTRICT 1,018,658.20 18,100.00 5,000.00 995,558.20 CHELSEA FIRE DISTRICT 405,321.00 283,267.00 0.00 122,054.00 HUGHSONVILLE LIGHT DISTRICT 28,980.00 0.00 0.00 28,980.00 CHELSEA LIGHT DISTRICT 9,625.00 0.00 0.00 9,625.00 CAMELI LIGHT DISTRICT 878.00 000 000 878.00 FLEETWOOD WATER DISTRICT 98,408.00 49,096.00 17,875.00 31,437.00 WATCH HILL WATER DISTRICT 34,200.00 24,660.00 9,54000 0.00 UNITED WAPPINGER WATER DISTRICT 1,478,987.00 803,829.00 69,375.00 605,783.00 TALL TREES WATER DISTRICT 36,815 00 34,915.00 0.00 1,900.00 FLEETWOOD SEWER DISTRICT 92,960.00 92,960.00 0.00 0.00 WATCH HILL SEWER DISTRICT 22,385.00 22,385.00 0.00 0.00 SEWER IMPR. #1 DISTRICT 540,695.00 455,913.00 48,188.00 36,594.00 MID -POINT SEWER DISTRICT 110,985.00 108,638.00 2,347.00 0.00 ROCKINGHAM SEWER DISTRICT 463,705.00 364,202.00 99,503.00 0.00 WAPPINGER SEWER TRANS/TREAT #1 848,890.00 82,055.00 197,555.00 569,280.00 WAPPINGER SEWER TRANS/TREAT #2 455,057.00 56,073.00 2,997.00 395,987.00 WAPP. SEWER TRANS/TREAT PHASE 3A 1,144,007.00 421,879.00 166,771.00 555,357.00 WILDWOOD SEWER DISTRICT 142,660 00 134,112.00 8,54800 0.00 SEWER IMPR. #5 AREA 18,068.00 18,068.00 0.00 0.00 BLACKWATCH FARMS DRAINAGE DIST 0.00 0.00 0.00 0.00 KEENAN ACRES DRAINAGE DISTRICT 0.00 0.00 0.00 000 MEADOW WOOD DRAINAGE DISTRICT 0.00 0.00 0.00 0.00 TUSCANY DRAINAGE DISTRICT 0.00 0.00 0.00 0.00 SHAMROCK DRAINAGE DISTRICT 0.00 0.00 0.00 0.00 GRINNELL LIBRARY ASSOCIATION 314,874.00 0.00 0.00 314,874.00 SPECIAL DISTRICTS TOTALS 8,377,736.43 2,973,552.00 639,699.00 4,764,485 43 TOTAL BUDGET 16,170,546.43 7,070,502.00 893,613.00 8,206,431 43 Page 1 Account Account Name GENERAL FUND - TOWN WIDE Revenue Real Property Taxes and Tax Items 1001.000-A Real Property Taxes 1002.000-A EDP Breakage 1081.000-A Other Payments Lieu of Taxes 1090.000-A Int. & Penalties Real Prop, Tax Non -Property Taxes 1120.000-A Non -Prop. By County 1170.000-A CAN Franchise General Government 1232.000-A Tax Collector Fees 1255.000-A Clerk Fees Health t603.000 -A Vital Statictics Fees Culture and Recreation 2001.000-A Park & Recreation Charges 2070.000-A Contr Priv Agencies for Youth 2089.000-A Other Culture & Rec. Income Home and Community Services 2130.000-A Refuse & Garbage Charges Use of Money and Property 2401.000-A Interest and Earnings 2410.000-A Rental of Real Property Licenses and Permits 2530.000-A Games of Chance 2540.000-A Bingo Licenses 2544.000-A Dog Licenses Fine and Forfeitures 2610.000-A Fines & Forfieted Bail 2611.000-A Fines & Penalities-Dog Cases Town of Wappinger Budget Worksheet 2006 2007 2008 2008 2008 Actual Modified Tentative Preliminary Adopted Budget Budget Budget Budget 1336167.00 1509351.00 1568191.00 1568191.00 1656236.00 17.96 0.00 0.00 0.00 0.00 399.34 0.00 0.00 0.00 0.00 100360.27 70500.00 70500.00 70500.00 70500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3830.00 4500.00 4500.00 4500.00 4500.00 7833.31 7000.00 7000.00 7000.00 7000.00 3620.00 3000.00 3000.00 3000.00 3000.00 21390.50 28000.00 28000.00 28000.00 28000.00 0.00 0.00 0.00 0.00 0.00 24272.94 0.00 0.00 0.00 0.00 29350.00 60000.00 60000.00 60000.00 60000.00 46030.83 10000.00 50000.00 50000.00 50000.00 131766.77 178000.00 178000.00 178000.00 178000.00 110.00 100.00 500.00 500.00 500.00 0.00 0.00 0.00 0.00 0.00 6065.55 4500.00 6000.00 6000.00 6000.00 0.00 1484 34.85 135000.00 145000.00 145000.00 145000.00 950.00 2500.00 250.00 250.00 250.00 Page 1 Town of Wappinger Budget Worksheet 2006 2007 2008 2008 2008 Actual Modified Tentative Preliminary Adopted Account Account Name Budget Budget Budget Budget Sale of Property & Comp. for Loss 2665.000-A Sales of Equipment 101.00 0.00 0.00 0.00 0.00 2680.000-A Insurnace Recoveries 2198.00 0.00 0.00 0.00 0.00 2690.000-A Other Compensation for Loss 0.00 0.00 0.00 0.00 0.00 Miscellaneous 2701.000-A Refund Prior Yrs. Expenditures 0.00 0.00 0.00 0.00 0.00 2705.000-A Gifts and Donations 1000.00 0.00 0.00 0.00 0.00 2770.000-A Miscellaneous Revenues 7299.97 0.00 0.00 0.00 0.00 2771.000-A Recycle Revenue from County 79.00 0.00 0.00 0.00 0.00 Interfund Revenues 2801.000-A Interfund Revenues 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 State Aid 3001.000-A State Rev. Sharing/Per Cap 273229.00 245000.00 275000.00 275000.00 275000.00 3002.000-A State Aid/Rev. Sharing Need 3003.000-A Equal. & Assess. State Aid 0.00 150000.00 48000.00 48000.00 48000.00 3005.000-A Mortgage Tax 1491908.65 1200000.00 1100000.00 1100000.00 1100000.00 3040.000-A State Aid/Star Program 8045.64 5000.00 5000.00 5000.00 5000.00 3060.000-A Records Management 0.00 0.00 0.00 0.00 0.00 3089.000-A Other State Aid 1232.00 0.00 0.00 0.00 0.00 Interfund Transfers 5031.000-A Interfund Transfers 126035.53 0.00 0.00 0.00 0.00 Proceeds of Obligations 5731.000-A BAN's Redeemed From Appro. 0.00 0.00 0.00 0.00 0.00 TOTAL REVENUES 3771728.11 3612451.00 3548941.00 3548941.00 3636986.00 I Page 2 Account Account Name General Governmental Support Legislative 1010.100-A Town Board Admin./P.S. 1010.200-A Town Board Equipment 1010.400-A Town Board Admin./C.E. Account Subheading Totals Judicial 1110.100-A Justice 1110.200-A Justice Court Equipment 1110.400-A Justice/C.E. Account Subheading Totals Executive 1220.100-A Supervisor/P.S. 1220.200-A Supervisor Equipment 1220.400-A Supervisor/C.E. Account Subheading Totals Finance 1315.100-A Comptroller/P.S. 1315.200-A Comptroller/Equipment 1315.400-A Comptroller/C.E. 1320.400-A Indep. Auditing/C..E. 1330.100-A Tax Collection/P.S. 1330.200-A Tax Collection/Equipment 1330.400-A Tax Collection/C.E. 1355.100-A Assessor/P.S. 1355.200-A Assessor/Equipment 1355.400-A Assessor/C.E. 1355.450-A Assessment Bd. of Review 1380.400-A Coupon Fees Account Subheading Totals Staff 1410.100-A Town Clerk/P.S. 1410.200-A Town Clerk/Equipment 1410.400-A Town Clerk/C.E. 1420.400-A Attorney 1430.400-A Personnel/Contractual 1440.400-A Engineer 1440.420-A Miscelleanoues 1440.430-A Recycle 1450.100-A Elections 1450.200-A Board of Elections/Equipment 1450.400-A Elections/C.E. Account Subheading Totals Town of Wappinger Budget Worksheet 2006 2007 2008 2008 2008 Actual Modified Tentative Preliminary Adopted Budget Budget Budget Budget 37860.16 37860.00 37860.00 37860.00 37860.00 0.00 500.00 500.00 500.00 500.00 903.50 5000.00 5000.00 5000.00 5000.00 38763.66 43360.00 43360.00 43360.00 43360.00 215626.32 206222.00 212605.00 212605.00 229606.00 825.00 1500.00 825.00 825.00 825.00 56330.14 54600.00 53200.00 53200.00 53200.00 272781.46 262322.00 266630.00 266630.00 283631.00 117855.40 119086.00 114000.00 114000.00 114000.00 0.00 0.00 0.00 0.00 0.00 9724.88 8950.00 1850.00 1850.00 1850.00 127580.28 128036.00 115850.00 115850.00 115850.00 125171.45 129540.00 125538.00 125538.00 125538.00 1200.00 1200.00 1200.00 1200.00 6707.33 25550.00 25550.00 25550.00 25550.00 47088.00 26260.00 26250.00 26250.00 26250.00 80362.61 76623.00 80426.00 80426.00 80426.00 3325.00 0.00 0.00 0.00 3442.25 3600.00 6625.00 6625.00 6625.00 74405.40 108982.00 124814.00 124814.00 124814.00 0.00 2700.00 5100.00 5100.00 5100.00 3690.44 8100.00 8100.00 8100.00 20100.00 -393.75 3000.00 3000.00 3000.00 3000.00 340473.73 388880.00 406603.00 406603.00 418603.00 122174.20 101559.00 107104.00 107104.00 107104.00 2290.00 1500.00 2000.00 2000.00 2000.00 14079.26 16920.00 20500.00 20500.00 20500.00 131537.14 90000.00 75000.00 75000.00 75000.00 15074.52 32982.48 35000.00 30000.00 30000.00 30000.00 -100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 318037.60 244979.00 234604.00 234604.00 234604.00 Page 3 Town of Wappinger Budget Worksheet 2006 2007 2008 2008 2008 Actual Modified Tentative Preliminary Adopted Account Account Name Budget Budget Budget Budget Shared Services 1620.100-A Building/P.S./Janitorial 615.41 0.00 0.00 0.00 0.00 1620.200-A Building/Equipment 12390.00 5000.00 0.00 0.00 0.00 1620.400-A Building - Contractual 243905.76 222460.00 221850.00 221850.00 221850.00 1660.400-A Central Storeroom 6084.55 5000.00 5000.00 5000.00 5000.00 1670.400-A Central Printing and Mailing 32513.83 1000.00 1000.00 1000.00 1000.00 1680.200-A Central Data Process ing/IEquip. 0.00 0.00 0.00 0.00 0.00 1680.400-A Central Data Processing/C.E. 39752.87 52000.00 27000.00 27000.00 27000.00 Account Subheading Totals 335262.42 285460.00 254850.00 254850.00 254850.00 Special Items 1910.400-A Unallocated Insurance 149709.89 161000.00 161000.00 161000.00 161000.00 1920.400-A Municipal Association Dues 1500.00 1900.00 1900.00 1900.00 1900.00 1930.000-A Judgements/Claims - Tax Certs. 19804.18 0.00 0.00 0.00 0.00 1940.000-A Purchase of Land 170.00 0.00 0.00 0.00 0.00 1950.400-A Taxes & Assessment on Property 42282.85 4000.00 7500.00 7500.00 7500.00 1951.400-A Assessment of Propert-Sp. Dist. 0.00 0.00 0.00 0.00 0.00 1990.400-A Contingent Account 0.00 5000.00 5000.00 5000.00 12000.00 1990.500-A Educational Expenses/C.E. 18956.88 0.00 0.00 0.00 0.00 Account Subheading Totals 232423.80 171900.00 175400.00 175400.00 182400.00 Account Class Totals 1665322.95 1524937.00 1497297.00 1497297.00 1533298.00 Public Safety Traffic Control 3310.400-A Traffic Control/Public Safety 568.14 1500.00 1500.00 1500.00 1500.00 Account Subheading Totals 568.14 1500.00 1500.00 1500.00 1500.00 Safety From Animals 3510.100-A Dog Warden/P.S. 22440.60 21241.00 21878.00 21878.00 21878.00 3510.200-A Dog Warden/Equipment 3510.400-A Dog Warden/C.E. 5935.18 7900.00 7900.00 7900.00 7900.00 3520.400-A Public Safety/C.E. - Other Animals 500.00 500.00 500.00 500.00 Account Subheading Totals 28375.78 29641.00 30278.00 30278.00 30278.00 Account Class Totals 28943.92 31141.00 31778.00 31778.00 31778.00 Health Public Health 4020.100-A Registrar -Vital Stats./P.S. 2870.00 2500.00 2750.00 2750.00 2750.00 4020.400-A Registrar -Vital Stats./C.E. Account Subheading Totals 2870.00 2500.00 2750.00 2750.00 2750.00 Account Class Totals 2870.00 2500.00 2750.00 2750.00 2750.00 Page 4 Account Account Name Transportation Administration 5010.100-A Trans. Hwy./P.S. 5010.200-A Trans. Hwy/Equipment 5010.400-A Trans. Hwy./C.E. Account Subheading Totals Highway 5132.400-A Garage/C.E. Account Subheading Totals Account Class Totals Economic Assistance & Opportunity Other Economic Oppor. & Development 6510.400-A Econ. Assist./Veterans Svs/C.E. 6989.400-A Community Action Program Account Subheading Totals Account Class Totals Culture and Recreation Administration 7020.100-A Culture/Recreation/Adm./P. S. 7020.200-A Cutlure/Recreation/Adm./Equip. 7020.400-A Culture/Recreation/Adm./C.E. Account Subheading Totals Recreation 7110.100-A Parks/P.S. 7110.200-A Parks/Equipment 7110.400-A Parks/C.E. 7140.100-A Playgrounds & Rec. Ctr./P.S. 7140.400-A Playgrounds & Rec. Ctr./ C.E. 7145.400-A Joint Recreation Project 7310.100-A Youth Programs/P.S. 7310.200-A Youth Programs/Equipment 7310.400-A Youth Programs/C.E. Town of Wappinger Budget Worksheet 2006 2007 Actual Modified Budget 2008 2008 2008 Tentative Preliminary Adopted Budget Budget Budget 99503.56 102492.00 106975.00 106975.00 106975.00 700.00 1000.00 1000.00 1000.00 1000.00 1703.22 1250.00 1250.00 1250.00 1250.00 101906.78 104742.00 109225.00 109225.00 109225.00 85387.35 95000.00 95000.00 95000.00 95000.00 85387.35 95000.00 95000.00 95000.00 95000.00 187294.13 199742.00 204225.00 204225.00 204225.00 600.00 600.00 600.00 600.00 600.00 732.05 750.00 750.00 750.00 750.00 1332.05 1350.00 1350.00 1350.00 1350.00 1332.05 1350.00 1350.00 1350.00 1350.00 58196.23 58470.00 59989.00 59989.00 59989.00 0.00 0.00 0.00 0.00 0.00 1027.16 5700.00 5700.00 5700.00 5700.00 59223.39 64170.00 65689.00 65689.00 65689.00 182756.07 205100.00 187963.00 187963.00 187963.00 1486.80 2000.00 2000.00 2000.00 12000.00 87165.73 111000.00 107700.00 107700.00 107700.00 21269.13 22100.00 21950.00 21950.00 21950.00 16446.03 29600.00 31100.00 31100.00 31100.00 17100.00 19500.00 19500.00 19500.00 19500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 5 Town of Wappinger Historian/P.S. 0.00 Budget Worksheet 1000.00 2006 2007 2008 2008 2008 Actual Modified Tentative Preliminary Adopted Account Account Name Budget Budget Budget Budget Account Subheading Totals 326223.76 389300.00 370213.00 370213.00 380213.00 Culture 7410.400-A Library 7510.100-A Historian/P.S. 0.00 1000.00 1000.00 1000.00 1000.00 7510.400-A Historian/C.E. 0.00 1000.00 1000.00 1000.00 1000.00 7550.400-A Celebration s/C.E/ 16702.12 17000.00 21000.00 21000.00 21000.00 Account Subheading Totals 16702.12 19000.00 23000.00 23000.00 23000.00 Adult Activities 7610.400-A Dial -A -Ride 33909.12 40000.00 40000.00 40000.00 40000.00 7620.100-A Senior Citizen Director/P.S, 67602.86 71269.00 71402.00 71402.00 71402.00 7620.200-A Adult Recreation/Equipment 0.00 800.00 5550.00 5550.00 5550.00 7620.400-A Adult Recreation/C.E. 8393.53 22600.00 22700.00 22700.00 22700.00 Account Subheading Totals 109905.51 134669.00 139652.00 139652.00 139652.00 Account Class Total 512054.78 607139.00 598554.00 598554.00 608554.00 Home and Community Services General Environment 8090.100-A Environmental Control/P.S. 0.00 0.00 0.00 0.00 0.00 8090.400-A Environmental Control/C.E. 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Sanitation 8160.100-A Recycle Personnel Svice 35059.62 24205.00 24931.00 24931.00 24931.00 8160.400-A Refuse and Garbage 0.00 30903.00 45000.00 45000.00 45000.00 8162.400-A Recycle/C.E. 174093.51 145000.00 145000.00 145000.00 145000.00 Account Subheading Totals 209153.13 200108.00 214931.00 214931.00 214931.00 Community Environment 8510.400-A Community Beautification 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Special Services 8810.400-A Cemeteries 0.00 900.00 0.00 0.00 0.00 Account Subheading Totals 0.00 900.00 0.00 0.00 0.00 Account Class Totals 209153.13 201008.00 214931.00 214931.00 214931.00 Undistributed Employee Benefits 9010.800-A State Retirement 131392.71 124000.00 127270.00 127270.00 127270.00 9030.800-A Social Security 79296.19 81370.00 83811.00 83811.00 83811.00 9035.800-A Medicare 18518.14 19000.00 19570.00 19570.00 19570.00 Page 6 Account Account Name 9040.800-A Workers Compensation 9045.800-A Life Insurance 9050.800-A Unemployment Insurance 9055.800-A Disability Insurance 9060.800-A Hospital & Medical Insurance 9089.800-A Drug/Alcoholic Assist. Program Account Subheading Totals Town of Wappinger Budget Worksheet 2006 2007 2008 2008 2008 Actual Modified Tentative Preliminary Adopted Budget Budget Budget Budget 13032.60 12000.00 12360.00 12360.00 12360.00 3353.03 3800.00 3800.00 3800.00 3800.00 13507.90 6500.00 6500.00 6500.00 6500.00 2619.40 3000.00 3000.00 3000.00 3000.00 260600.97 265000.00 278250.00 278250.00 278250.00 5850.00 2400.00 2400.00 2400.00 2400.00 528170.94 517070.00 536961.00 536961.00 536961.00 Debt Services 9710.600-A Serial Bonds/Principal 197862.00 204603.00 229375.00 229375.00 229375.00 9710.700-A Serial Bonds/Interest 158247.91 150375.00 159484.00 159484.00 173130.00 9730.600-A BAN Principal 223386.00 191089.00 160500.00 160500.00 160500.00 9730.700-A BAN Interest 45717.75 47447.00 28235.00 28235.00 36633.00 Account Subheading Totals 625213.66 593514.00 577594.00 577594.00 599638.00 Interfund Transfers 9901.900-A Transfers to Other Funds 0.00 0.00 0.00 0.00 0.00 9950.900-A Transfer to Capital Projects 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Account Class Totals 1153384.60 1110584.00 1114555.00 1114555.00 1136599.00 TOTAL EXPENDITURES 3760355.56 3678401.00 3668941.00 3668941.00 3756986.00 Page 7 Town of Wappinger Budget Worksheet 2006 2007 2008 2008 2008 Actual Modified Tentative Preliminary Adopted Account Account Name Budget Budget Budget Budget AMBULANCE FUND REVENUE Real Property Taxes and Tax Items 1001.000 -AM Real Property Taxes 399595.00 399095.00 399095.00 399095.00 399095.00 1081.000 -AM Other Payments Lieu of Taxes 54.12 0.00 0.00 0.00 0.00 Account Subheading Totals 399649.12 399095.00 399095.00 399095.00 399095.00 Use of Money and Property Judgements/Claims (Tax Certs) 0.00 0.00 2401.000 -AM Interest and Earnings 5441.11 0.00 0.00 0.00 0.00 2770.000 -AM REFUND TO PRIOR YEAR 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 5441.11 0.00 0.00 0.00 0.00 TOTAL REVENUE 405090.23 399095.00 399095.00 399095.00 399095.00 HEALTH Other Health 1930.000 -AM Judgements/Claims (Tax Certs) 0.00 0.00 0.00 0.00 0.00 4540.100 -AM Ambulance/P.S. 14023.88 14445.00 14445.00 14445.00 14445.00 4540.200 -AM Ambulance/Equipment 0.00 0.00 0.00 0.00 0.00 4540.400 -AM Ambulance/C.E. 395872.71 395000.00 395000.00 395000.00 395000.00 9030.800 -AM Social Security 869.44 925.00 925.00 925.00 925.00 9035.800 -AM Medicare 203.32 225.00 225.00 225.00 225.00 9040.800 -AM Workers Compensation 0.00 500.00 500.00 500.00 500.00 Account Subheading Totals 410969.35 411095.00 411095.00 411095.00 411095.00 TOTAL EXPENDITURES 410969.35 411095.00 411095.00 411095.00 411095.00 Page 8 Account Account Name GENERAL FUND - PART -TOWN REVENUE Real Property Taxes and Tax Items 1001.000-B Real Property Taxes Account Subheading Totals Non -Property Taxes 1120.000-B Non -Prop. Tax Dist. by County 1170.000-B CATV Franchise Account Subheading Totals General Government 1256.000-B Revenues Coll./Spec. to Bid Account Subheading Totals Public Safety 1560.000-B Safety Inspection Fees Account Subheading Totals Culture and Recreation 2001.000-B Park & Recreation Charges 2070.000-B Recreation Fees 2089.000-B Other Culture & Rec. Income Town of Wappinger Budget Worksheet 2006 2007 2008 2008 2008 Actual Modified Tentative Preliminary Adopted Budget Budget Budget Budget 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1199625.00 907934.00 883000.00 883000.00 883000.00 270004.00 220000.00 270000.00 270000.00 270000.00 1469629.00 1127934.00 1153000.00 1153000.00 1153000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12600.00 40000.00 40000.00 40000.00 40000.00 33318.00 0.00 0.00 0.00 0.00 45918.00 40000.00 40000.00 40000.00 40000.00 4674.00 5000.00 5000.00 5000.00 5000.00 6521.00 7000.00 7000.00 7000.00 7000.00 0.00 0.00 0.00 0.00 0.00 32741.00 34000.00 35000.00 35000.00 35000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 43936.00 46000.00 47000.00 47000.00 47000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 9 Account Subheading Totals Home and Community Services 2110.000-B Zoning Fees 2112.000-B Zoning Bd. of Appeals 2114.000-B Sub -division Inspection Fees 2115.000-B Planning Board Fees 2130.000-B Refuse & Garbage Charges 2131.000-B Recyling 2193.000-B Drainage Fee Account Subheading Totals Intergovernmental Charges 2350.000-B Youth Rec. Svcs., Other Govt. Account Subheading Totals Use of Money and Property Town of Wappinger Budget Worksheet 2006 2007 2008 2008 2008 Actual Modified Tentative Preliminary Adopted Budget Budget Budget Budget 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1199625.00 907934.00 883000.00 883000.00 883000.00 270004.00 220000.00 270000.00 270000.00 270000.00 1469629.00 1127934.00 1153000.00 1153000.00 1153000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12600.00 40000.00 40000.00 40000.00 40000.00 33318.00 0.00 0.00 0.00 0.00 45918.00 40000.00 40000.00 40000.00 40000.00 4674.00 5000.00 5000.00 5000.00 5000.00 6521.00 7000.00 7000.00 7000.00 7000.00 0.00 0.00 0.00 0.00 0.00 32741.00 34000.00 35000.00 35000.00 35000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 43936.00 46000.00 47000.00 47000.00 47000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 9 State Aid 3001.000-B State Rev. Sharing/Per Cap. Town of Wappinger 0.00 0.00 0.00 0.00 3089.000-13 Budget Worksheet 0.00 86000.00 86000.00 86000.00 86000.00 2006 2007 2008 2008 2008 0.00 0.00 Actual Modified Tentative Preliminary Adopted Account Account Name 3502.000-B Budget Budget Budget Budget 2401.000-13 Interest and Earnings 16919.00 10000.00 10000.00 10000.00 10000.00 7500.00 Account Subheading Totals 16919.00 10000.00 10000.00 10000.00 10000.00 Licenses and Permits 93500.00 Federal Aid 2590.000-B Building Permits 292090.00 200000.00 220000.00 220000.00 220000.00 0.00 Account Subheading Totals 292090.00 200000.00 220000.00 220000.00 220000.00 Sale of Property & Compensation for Loss 0.00 0.00 Interfund Transfers 2665.000-B Sale of Equipment 252.00 0.00 0.00 0.00 0.00 2680.000-13 Insurance Recoveries 15385.00 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 15637.00 0.00 0.00 0.00 0.00 Miscellaneous 2701.000-B Refund Pr. Yr. Expenditures 0.00 0.00 0.00 0.00 0.00 2705.000-B Gifts and Donations 0.00 0.00 0.00 0.00 0.00 2706.000-B Gifts and Donations -Greenway 0.00 0.00 0.00 0.00 0.00 2770.000-B Miscellaneous 0.00 0.00 0.00 0.00 0.00 2771.000-13 Recycle Revenue from County 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 State Aid 3001.000-B State Rev. Sharing/Per Cap. 0.00 0.00 0.00 0.00 0.00 3089.000-13 Other State Aid 0.00 86000.00 86000.00 86000.00 86000.00 3090.000-B State of NY Disaster Relief 0.00 0.00 0.00 0.00 0.00 3389.000-13 Building & Fire Code 0.00 0.00 0.00 0.00 0.00 3502.000-B SHIPS Program 0.00 0.00 0.00 0.00 0.00 3820.000-B Youth Programs 6503.00 7500.00 7500.00 7500.00 7500.00 Account Subheading Totals 6503.00 93500.00 93500.00 93500.00 93500.00 Federal Aid 4960.000-B Federal Disaster Assistance 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Interfund Transfers 5031.000-B Interfund Transfers 2308.00 0.00 0.00 0.00 0.00 Account Subheading Totals 2308.00 0.00 0.00 0.00 0.00 TOTAL REVENUES 1892940.00 1517434.00 1563500.00 1563500.00 1563500.00 Page 10 Account Account Name Town of Wappinger Budget Worksheet 2006 2007 Actual Modified Budget GENERAL GOVERNMENTAL SUPPORT Finance 1380.400-B Coupon Fees Account Subheading Totals Staff 2008 2008 2008 Tentative Preliminary Adopted Budget Budget Budget 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1420.400-B Attorney 215000.00 76500.00 75000.00 75000.00 75000.00 1430.400-B Personnel/Contractual 1440.400-B Engineer 145351.00 140000.00 140000.00 140000.00 140000.00 Account Subheading Totals 360351.00 216500.00 215000.00 215000.00 215000.00 Special Items 1910.400-B Unallocated Insurance 0.00 0.00 0.00 0.00 0.00 1940.400-13 Purchase of Land 10123.00 10630.00 11000.00 11000.00 11000.00 1990.400-B Contingent Account 0.00 0.00 0.00 0.00 6500.00 Account Subheading Totals 10123.00 10630.00 11000.00 11000.00 17500.00 PUBLIC SAFETY Law Enforcement 3120.100-B Vandalism Patrol/P.S. 5295.00 6500.00 8000.00 8000.00 8000.00 3120.200-13 Vandalism Partrol/Equipment 0.00 0.00 0.00 0.00 0.00 3120.400-B Vandalism Patrol/C.E. 131366.00 130000.00 130000.00 130000.00 130000.00 Account Subheading Totals 136661.00 136500.00 138000.00 138000.00 138000.00 Fire Prevention and Control 3410.100-B Fire Prevention/P.S. 49325.00 58858.00 59600.00 59600.00 59600.00 3410.200-13 Fire Prevention/Equipment 0.00 300.00 0.00 0.00 0.00 3410.400-B Fire Prevention/C.E. 3750.00 5290.00 5290.00 5290.00 5290.00 Account Subheading Totals 53075.00 64448.00 64890.00 64890.00 64890.00 Other Protection 3620.100-B Building Dept./P.S. 192575.00 221622.00 220281.00 220281.00 220281.00 3620.200-13 Building Dept./Equipment 0.00 0.00 0.00 0.00 0.00 3620.400-B Building Dept./C.E. 15503.00 29475.00 24475.00 24475.00 24475.00 3645.400-B Auxilary Police 0.00 500.00 500.00 500.00 500.00 Account Subheading Totals 208078.00 251597.00 245256.00 245256.00 245256.00 Account Class Totals 397814.00 452545.00 448146.00 448146.00 448146.00 TRANSPORTATION Page 11 Account Account Name Highway Town of Wappinger Budget Worksheet 2006 2007 Actual Modified Budget 5182.400-B Street Lighting 25820.00 Account Class Totals 25820.00 ECONOMIC ASSISSTANCE & OPPORTUNITY Economic Development 2008 2008 2008 Tentative Preliminary Adopted Budget Budget Budget 36400.00 36400.00 36400.00 36400.00 36400.00 36400.00 36400.00 36400.00 6410.400-B Printing & Advertising 4724,00 6000.00 6000.00 6000.00 6000.00 6510.400-B Empire Zone 18433.00 18500.00 18500.00 18500.00 18500.00 Account Class Totals 23157.00 24500.00 24500.00 24500.00 24500.00 CULTURE AND RECREATION Recreation 7310.100-B Youth Programs/P.S. 7310.200-B Youth Programs/Equipment 7310.400-B Youth Programs/C.E. Account Subheading Totals Culture 7550.400-B Celebrations Account Subheading Totals Account Class Totals HOME AND COMMUNITY SERVICES General Environment 8010.100-B Zoning Bd. of Appeals/P.S. 8010.200-B Zoning Bd. of Appeals/Equip. 8010.400-B Zoning Bd. of Appeals/C.E. 8015.100-B Zoning Dept./P.S. 8015.200-B Zoning Dept./IEquipment 8015.400-6 Zoning Dept./C.E. 8020.100-B Planning Dept./P.S. 8020.200-B Planning Dept./Equipment 8020.400-B Planning Dept./C.E. 8025.400-B Sub -Division Inspection Fee Account Subheading Totals Sanitation 8160.100-B Refuse & Garbage/P.S. 8160.400-B Refuse & Garbage/P.S. 8162.100-B Recycle/P.S. 8162.200-B Recycle/Equipment 95413.00 107098.00 109718.00 109718.00 109718.00 0.00 6000.00 6500.00 6500.00 6500.00 47955.00 56250.00 56750.00 56750.00 56750.00 143368.00 169348.00 172968.00 172968.00 172968.00 6420.00 8000.00 5000.00 5000.00 5000.00 6420.00 8000.00 5000.00 5000.00 5000.00 149788.00 177348.00 177968.00 177968.00 177968.00 18810.00 22596.00 23214.00 23214.00 23214.00 0.00 450.00 4253.00 4253.00 4253.00 183.00 1800.00 2372.00 2372.00 2372.00 92384.00 97242.00 90887.00 90887.00 90887.00 0.00 750.00 0.00 0.00 0.00 2074.00 6400.00 8375.00 8375.00 8375.00 23558.00 22096.00 46764.00 46764.00 46764.00 0.00 750.00 4923.00 4923.00 4923.00 57121.00 49700.00 56402.00 56402.00 56402.00 0.00 0.00 0.00 0.00 0.00 194130.00 201784.00 237190.00 237190.00 237190.00 0.00 0.00 0.00 0.00 0.00 55824.00 74686.00 46000.00 46000.00 46000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 12 Account Subheading Totals 160597.00 173401.00 179765.00 179765.00 179765.00 Debt Services 9710.600-13 Serial Bonds/Principal Town of Wappinger 126500.00 125200.00 125200.00 125200.00 9710.700-13 Budget Worksheet 23181.00 18752.00 18752.00 18752.00 9730.600-B 2006 56464.00 2007 97929.00 2008 2008 2008 9730.700-B B.A.N. Interest Actual Modified Tentative Preliminary Adopted Account Account Name Capital Notes/Principal Budget Budget 0.00 Budget Budget 0.00 8162.400-B 0.00 Recycle/C.E. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 55824.00 Account Subheading Totals 74686.00 46000.00 303145.00 46000.00 303145.00 46000.00 314945.00 Community Interfund Transfers Environment 9901.900-B 8540.400-B 315000.00 Community Beautification 3601.00 0.00 5000.00 0.00 0.00 0.00 0.00 9950.900-B 0.00 Transfer to Capital Projects 0.00 Account Subheading Totals 3601.00 5000.00 0.00 0.00 0.00 315000.00 Natural Resources 0.00 0.00 0.00 Account Class Totals 721616.00 8760.400-13 482910.00 Emergency Disaster Work 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Account Class Totals 253555.00 281470.00 283190.00 283190.00 283190.00 UNDISTRIBUTED 9010.800-13 State Retirement 33492.00 38000.00 39140.00 39140.00 39140.00 9015.800-B Fire & Police Retirement 0.00 0.00 0.00 0.00 0.00 9030.800-B Social Security 30161.00 30591.00 31509.00 31509.00 31509.00 9035.800-13 Medicare 7054.00 7210.00 7426.00 7426.00 7426.00 9040.800-13 Workers Compensation 13033.00 20000.00 20640.00 20640.00 20640.00 9045.800-13 Life Insurance 1074.00 1500.00 1500.00 1500.00 1500.00 9050.800-13 Unemployment Insurance 0.00 3500.00 3500.00 3500.00 3500.00 9055.800-13 Disability Insurance 1112.00 3600.00 3600.00 3600.00 3600.00 9060.800-13 Hospital & Medical Insurance 74671.00 69000.00 72450.00 72450.00 72450.00 9089.800-13 Drug & Alcohol Program 0.00 1800.00 0.00 0.00 0.00 Account Subheading Totals 160597.00 173401.00 179765.00 179765.00 179765.00 Debt Services 9710.600-13 Serial Bonds/Principal 126500.00 126500.00 125200.00 125200.00 125200.00 9710.700-13 Serial Bonds/Interest 27292.00 23181.00 18752.00 18752.00 18752.00 9730.600-B B.A.N. Principal 56464.00 97929.00 120500.00 120500.00 120500.00 9730.700-B B.A.N. Interest 35763.00 55264.00 38693.00 38693.00 50493.00 9740.600-B Capital Notes/Principal 0.00 0.00 0.00 0.00 0.00 9740.700-13 Capital Notes/Interest 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 246019.00 302874.00 303145.00 303145.00 314945.00 Interfund Transfers 9901.900-B Transfer to Other Funds 315000.00 0.00 0.00 0.00 0.00 9950.900-B Transfer to Capital Projects 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 315000.00 0.00 0.00 0.00 0.00 Account Class Totals 721616.00 476275.00 482910.00 482910.00 494710.00 Page 13 Town of Wappinger Budget Worksheet 2006 2007 2008 2008 2008 Actual Modified Tentative Preliminary Adopted Account Account Name Budget Budget Budget Budget TOTAL EXPENDITURES 1959156.00 1677468.00 1679114.00 1679114.00 1697414.00 Page 14 Town of Wappinger Budget Worksheet 2006 2007 2008 2008 2008 Actual Modified Tentative Preliminary Adopted Account Account Name Budget Budget Budget Budget HIGHWAY FUND REVENUE Real Property Taxes & Tax Items 1001.000 -DB Real Property Taxes 1732426.00 1786529.00 1785709.00 1785709.00 1785709.00 1120.000 -DB Non Prp Dist by Cnty 0.00 285000.00 305000.00 305000.00 305000.00 Account Subheading Totals 1732426.00 2071529.00 0.00 2090709.00 0.00 2090709.00 2680.000 -DB 2090709.00 960.00 Intergovernmental Charges 0.00 0.00 0.00 2691.000 -DB Other Compensation for Loss 1925.00 0.00 0.00 0.00 2300.000 -DB Trans. Svcs. -Other Govts. 2438.18 1500.00 3387.00 1500.00 0.00 1500.00 0.00 1500.00 0.00 Account Subheading Totals 2438.18 1500.00 1500.00 2701.000 -DB 1500.00 534.72 1500.00 0.00 Use of Money and Property 0.00 2770.000 -DB Miscellaneous Revenues 4372.00 0.00 0.00 0.00 0.00 2401.000 -DB Interest & Earnings 20180.74 10000.00 0.00 10000.00 0.00 10000.00 10000.00 Account Subheading Totals 20180.74 10000.00 10000.00 10000.00 10000.00 Sale of Property & Compensation for Loss 2665.000 -DB Sale of Equipment 502.00 0.00 0.00 0.00 0.00 2680.000 -DB Insurance Recoveries 960.00 0.00 0.00 0.00 0.00 2691.000 -DB Other Compensation for Loss 1925.00 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 3387.00 0.00 0.00 0.00 0.00 Miscellaneous 0.00 0.00 0.00 5031.000 -DB 2701.000 -DB Refund Prior Yrs. Expenditures 534.72 0.00 0.00 0.00 0.00 2770.000 -DB Miscellaneous Revenues 4372.00 0.00 0.00 0.00 0.00 Account Subheading Totals 4906.72 0.00 0.00 0.00 0.00 State Aid 3090.000 -DB State of NY Disaster Relief 0.00 0.00 0.00 0.00 0.00 3501.000 -DB Consolidated Highway Aid 123001.35 104000.00 125000.00 125000.00 125000.00 3502.000 -DB SHIPS Program 0.00 0.00 0.00 0.00 0.00 3505.000 -DB Multi -Modal Transportation Program 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 123001.35 104000.00 125000.00 125000.00 125000.00 Federal Aid 4910.000 -DB Federal Aid Community Dev. 0.00 0.00 0.00 0.00 0.00 4960.000 -DB Federal Disaster Assistance 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Interfund Transfers 5031.000 -DB Interfund Transfers 378618.45 389058.00 104000.00 104000.00 111200.00 Page 15 Town of Wappinger Budget Worksheet 2006 2007 2008 2008 2008 Actual Modified Tentative Preliminary Adopted Account Account Name Budget Budget Budget Budget Account Subheading Totals 378618.45 389058.00 104000.00 104000.00 111200.00 TOTAL REVENUES 2264958.44 2576087.00 2331209.00 2331209.00 2338409.00 GENERAL GOVERNMENTAL SUPPORT Special Items Machinery/P.S. 5130.200 -DB Machinery/Equipment 5130.400 -DB Machinery/C.E. 5140.100 -DB Miscellaneous/Brush Weeds/P.S. 5140.400 -DB Miscellaneous/Brush Weeds/C.E. 5142.100 -DB Snow Removal Town Hwy./P.S. 1910 -400 -DB Unallocated Insurance 28835.00 Account Subheading Totals 30722.00 Drug & Alcohol Asst 32258.00 Account Subheading Totals 32258.00 32258.00 1930.400 -DB Judgement and Claims 0.00 0.00 0.00 0.00 0.00 1990.400 -DB Contingent Account 0.00 50000.00 0.00 0.00 0.00 Account Subheading Totals 28835.00 80722.00 32258.00 32258.00 32258.00 Account Class Totals 28835.00 80722.00 32258.00 32258.00 32258.00 TRANSPORTATION 5110.100 -DB General Repairs/P.S. 810922.71 799635.00 875003.00 875003.00 875003.00 5110.400 -DB General Repairs/C.E. 99432.89 83500.00 103500.00 103500.00 103500.00 5112.100 -DB Improvements -CHIPS Prog./P.S. 0.00 0.00 0.00 0.00 0.00 5112.400 -DB Improvements -CHIPS Program 123001.35 100000.00 125000.00 125000.00 125000.00 5130.100 -DB Machinery/P.S. 5130.200 -DB Machinery/Equipment 5130.400 -DB Machinery/C.E. 5140.100 -DB Miscellaneous/Brush Weeds/P.S. 5140.400 -DB Miscellaneous/Brush Weeds/C.E. 5142.100 -DB Snow Removal Town Hwy./P.S. 5142.400 -DB Snow Removal Town Hwy./C.E. 9060.800 -DB Account Subheading Totals ACCOUNT CLASS TOTALS UNDISTRIBUTED Employee Benefits 9010.800 -DB State Retirement 9030.800 -DB Social Security 9035.800 -DB Medicare 9040.800 -DB Workers Compensation 9045.800 -DB Life Insurance 9050.800 -DB Unemployment Insurance 9055.800 -DB Disability Insurance 9060.800 -DB Hospital & Medical Insurance 9089.800 -DB Drug & Alcohol Asst Account Subheading Totals 52933.69 57902.00 60073.00 60073.00 60073.00 0.00 5000.00 5000.00 5000.00 5000.00 84718.78 80000.00 80000.00 80000.00 80000.00 121.45 15447.00 16026.00 16026.00 16026.00 11053.00 12000.00 12000.00 12000.00 12000.00 34297.40 85284.00 88482.00 88482.00 88482.00 255985.26 300000.00 280000.00 280000.00 280000.00 1472466.53 1538768.00 1645084.00 1645084.00 1645084.00 1472466.53 1538768.00 1645084.00 1645084.00 1645084.00 92747.15 95000.00 98563.00 98563.00 98563.00 55478.13 62131.00 64461.00 64461.00 64461.00 12974.75 15525.00 16107.00 16107.00 16107.00 101654.24 82000.00 84480.00 84480.00 84480.00 2208.34 2500.00 2500.00 2500.00 2500.00 0.00 3500.00 3500.00 3500.00 3500.00 972.30 1100.00 1100.00 1100.00 1100.00 196270.57 210223.00 220734.00 220734.00 220734.00 0.00 3400.00 3400.00 3400.00 3400.00 462305.48 475379.00 494845.00 494845.00 494845.00 Page 16 Account Account Name Debt Services 0.00 9710.600 -DB Serial Bonds/Principal 9710.700 -DB Serial Bonds/Interest 9730.600 -DB B.A.N. Principal 9730.700 -DB B.A.N. Interest 0.00 Account Subheading Totals Interfund Transfers 9901.900 -DB Transfers to Other Funds 9950.900 -DB Transfer to Capital Project Account Subheading Totals TOTAL EXPENDITURES Town of Wappinger Budget Worksheet 2006 2007 2008 2008 2008 Actual Modified Tentative Preliminary Adopted Budget Budget Budget Budget 0.00 0.00 61782.00 61782.00 61782.00 0.00 0.00 97241.00 97241.00 97241.00 214400.00 85500.00 0.00 0.00 0.00 61674.12 110718.00 0.00 0.00 7200.00 276074.12 196218.00 15902 3.00 159023.00 16622 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2239681.13 2291087.00 2331210.00 2331210.00 2338410.00 Page 17 Town of Wappinger Budget Worksheet 2006 2007 2008 2008 2008 Actual Modified Tentative Preliminary Adopted Account Account Name Budget Budget Budget Budget LIGHT DISTRICTS CAMELI LIGHT DISTRICT REVENUE Real Property Taxes & Tax Items 1001.000-1-C Real Property Taxes 725.00 725.00 878.00 878.00 878.00 Account Subheading Totals 725.00 725.00 878.00 878.00 878.00 Use of Money and Property 2401.000-1-C Interest and Earnings 30.70 0.00 0.00 0.00 0.00 Account Subheading Totals 30.70 0.00 0.00 0.00 0.00 TOTAL REVENUES 755.70 725.00 878.00 878.00 878.00 TRANSPORTATION HIGHWAY 5182.400-1-C Street Lighting 736.86 878.00 878.00 878.00 878.00 Account Subheading Totals 736.86 878.00 878.00 878.00 878.00 TOTAL EXPENDITURES 736.86 878.00 878.00 878.00 878.00 Page 18 Account Account Name CHELSEA LIGHT DISTRICT REVENUE Real Property Taxes & Tax Items 1001 -000 -LD Real Property Taxes Account Subheading Totals Use of Money and Property 2401.000 -LD Interest and Earnings Account Subheading Totals TOTAL REVENUE TRANSPORTATION Highway 5182.400 -LD Street Lighting Account Subheading Totals TOTAL EXPENDITURES Town of Wappinger Budget Worksheet 2006 2007 2008 2008 2008 Actual Modified Tentative Preliminary Adopted Budget Budget Budget Budget 9575.00 9625.00 9625.00 9625.00 9625.00 9575.00 8039.67 9625.00 9625.00 9625.00 9625.00 9625.00 9625.00 9625.00 143.26 0.00 0.00 0.00 0.00 143.26 9625.00 0.00 0.00 0.00 0.00 9718.26 9625.00 9625.00 9625.00 9625.00 8039.67 9625.00 9625.00 9625.00 9625.00 8039.67 9625.00 9625.00 9625.00 9625.00 8039.67 9625.00 9625.00 9625.00 9625.00 Page 19 Account Account Name HUGHSONVILLE LIGHT DISTRICT REVENUE Real Property Taxes & Tax Items 1001.000-1-H Real Property Taxes Account Subheading Totals Use of Money and Property 2401.000 -LH Interest and Earnings Account Subheading Totals TOTAL REVENUE TRANSPORTATION Highway 5182.400-1-H Street Lighting Account Subheading Totals Town of Wappinger Budget Worksheet 2006 2007 Actual Modified Budget 2008 2008 2008 Tentative Preliminary Adopted Budget Budget Budget 28840.00 28980.00 28980.00 28980.00 28980.00 28840.00 28980.00 28980.00 28980.00 28980.00 326.44 0.00 0.00 0.00 0.00 326.44 0.00 0.00 0.00 0.00 29166.44 28980.00 28980.00 28980.00 28980.00 23519.13 28980.00 28980.00 28980.00 28980.00 23519.13 28980.00 28980.00 28980.00 28980.00 TOTAL EXPENDITURES 23519.13 28980.00 28980.00 28980.00 28980.00 Page 20 Town of Wappinger Budget Worksheet 2006 2007 2008 2008 2008 Actual Modified Tentative Preliminary Adopted Account Account Name Budget Budget Budget Budget SEWER DISTRICTS Fleetwood Sewer District REVENUE Real Property Taxes & Tax Items 1001.000 -SF Real Property Taxes 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Home and Community Services 2120.000 -SF Sewer Rents 88855.00 85560.00 92961.00 92961.00 92961.00 2120.000 -SF InteresUPenalty-Sewer Rents 1430.70 0.00 0.00 0.00 0.00 2120.000 -SF Sewer Connection Charges 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 90285.70 85560.00 92961.00 92961.00 92961.00 Use of Money and Property 2401.000 -SF Interest and Earnings 167.06 0.00 0.00 0.00 0.00 Account Subheading Totals 167.06 0.00 0.00 0.00 0.00 Sale of Property & Compensation for Loss 2680.000 -SF Insurance Recoveries 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Micellaneous 2701.000 -SF Refund Prior Years Expenditures 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Interfund Transfers 5031.000 -SF Interfund Transfers 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 TOTAL REVENUES 90452.76 85560.00 92961.00 92961.00 92961.00 HOME AND COMMUNITY SERVICES Sanitation 8110.100 -SF Administration/P.S. 1134.64 500.00 515.00 515.00 515.00 8110.400 -SF Administration/C.E. 427.26 900.00 900.00 900.00 900.00 8120.400 -SF Sewage Collection System 3750.00 0.00 0.00 0.00 0.00 Page 21 Page 22 Town of Wappinger Budget Worksheet 2006 2007 2008 2008 2008 Actual Modified Tentative Preliminary Adopted Account Account Name Budget Budget Budget Budget 8130.400 -SF Sewage Treatmsent & Disposal 89900.04 88600.00 91500.00 91500.00 91500.00 Account Subheading Totals 95211.94 90000.00 92915.00 92915.00 92915.00 Account Class Totals 95211.94 90000.00 92915.00 92915.00 92915.00 UNDISTRIBUTED Employee Benefits 9030.800 -SF Social Security 69.68 35.00 35.00 35.00 35.00 9035.800 -SF Medicare 16.13 10.00 10.00 10.00 10.00 9060.800 -SF Hospitilization 0.00 385.00 0.00 0.00 0.00 Account Subheading Totals 85.81 430.00 45.00 45.00 45.00 Debt Service 9710.600 -SF Serial Bonds/Principal 0.00 0.00 0.00 0.00 0.00 9710.700 -SF Serial Bonds/Interest 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Interfund Transfers 9950.900 -SF Transfer to Capital Project 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Account Class Totals 85.81 430.00 45.00 45.00 45.00 TOTAL EXPENDITURES 95297.75 90430.00 92960.00 92960.00 92960.00 Page 22 Account Account Name Watch Hill Sewer District REVENUE Real Property Taxes & Tax Items 1001.000 -SH Real Property Taxes 1030.000 -SH Special Assessments Account Subheading Totals Home and Community Services 2120.000 -SH Sewer Rents 2128.000 -SH Interest/Penalty-Sewer Rents Account Subheading Totals Use of Money and Property 2401.000 -SH Interest and Earnings Account Subheading Totals TOTAL REVENUE HOME AND COMMUNITY SERVICES Sanitation 8110.100 -SH Administration/P.S. 8110.400 -SH Administration/C.E. 8130.400 -SH Sewage Treatment & Disposal Town of Wappinger Budget Worksheet 2006 2007 2008 2008 2008 Actual Modified Tentative Preliminary Adopted Budget Budget Budget Budget 2165.00 2165.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2165.00 2165.00 0.00 0.00 0.00 16198.17 18085.00 22385.00 22385.00 22385.00 265.94 0.00 0.00 0.00 0.00 16464.11 18085.00 22385.00 22385.00 22385.00 97.60 0.00 0.00 0.00 0.00 97.60 0.00 0.00 0.00 0.00 18726.71 20250.00 22385.00 22385.00 22385.00 0.00 0.00 0.00 0.00 0.00 4486.82 4300.00 4300.00 4300.00 4300.00 16280.91 18085.00 18085.00 18085.00 18085.00 20767.73 22385.00 22385.00 22385.00 22385.00 20767.73 22385.00 22385.00 22385.00 22385.00 0.00 Account Subheading Totals 0.00 Account Class Totals 0.00 UNDISTRIBUTED Employee Benefits 9030.800 -SH Social Security 9035.800 -SH Medicare 0.00 Account Subheading Totals Debt Service 0.00 9710.600 -SH Serial Bonds/Principal 9701.700 -SH Serial Bonds/Interest 0.00 Account Subheading Totals 0.00 Account Class Totals Town of Wappinger Budget Worksheet 2006 2007 2008 2008 2008 Actual Modified Tentative Preliminary Adopted Budget Budget Budget Budget 2165.00 2165.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2165.00 2165.00 0.00 0.00 0.00 16198.17 18085.00 22385.00 22385.00 22385.00 265.94 0.00 0.00 0.00 0.00 16464.11 18085.00 22385.00 22385.00 22385.00 97.60 0.00 0.00 0.00 0.00 97.60 0.00 0.00 0.00 0.00 18726.71 20250.00 22385.00 22385.00 22385.00 0.00 0.00 0.00 0.00 0.00 4486.82 4300.00 4300.00 4300.00 4300.00 16280.91 18085.00 18085.00 18085.00 18085.00 20767.73 22385.00 22385.00 22385.00 22385.00 20767.73 22385.00 22385.00 22385.00 22385.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 23 Town of Wappinger Budget Worksheet 2006 2007 2008 2008 2008 Actual Modified Tentative Preliminary Adopted Account Account Name Budget Budget Budget Budget TOTAL EXPENDITURES 20767.73 22385.00 22385.00 22385.00 22385.00 Page 24 Town of Wappinger Budget Worksheet 2006 2007 2008 2008 2008 Actual Modified Tentative Preliminary Adopted Account Account Name Budget Budget Budget Budget Sewer Improvement #1 District REVENUE HOME AND COMMUNITY SERVICES Real Property Taxes & Tax Items Sanitation 1011.000 -SI Real Property Taxes 18889.00 18854.48 34198.00 34198.00 34198.00 Account Subheading Totals 18889.00 18854.48 34198.00 34198.00 34198.00 Home and Community Services 10100.00 10100.00 10100.00 8110.400 -SI Administration/C.E. 2120.000 -SI Sewer Rents 474630.30 471573.00 455913.00 455913.00 455913.00 2128.000 -SI Interest/Penalty-Sewer Rents 5510.00 0.00 0.00 0.00 0.00 2144.000 -SI Sewer Connection Charges 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 480140.30 471573.00 455913.00 455913.00 455913.00 Use of Money and Property 2401.000 -SI Interest and Earnings 9818.85 0.00 0.00 0.00 0.00 Account Subheading Totals 9818.85 0.00 0.00 0.00 0.00 Sale of Property and Compensation for Loss 2680.000 -SI Insurance Recoveries 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Miscellaneous 2701.000 -SI Refund of Prior Yrs. Expend. 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Interfund Transfers 5031.000 -SI Interfund Transfers 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 TOTAL REVENUE 508848.15 490427.48 490111.00 490111.00 490111.00 Page 25 HOME AND COMMUNITY SERVICES Sanitation 1930.000 -SI Judge./Claims (Tax Certs) 0.00 0.00 0.00 0.00 0.00 8110.100 -SI Administration/P.S. 5673.20 9809.00 10100.00 10100.00 10100.00 8110.400 -SI Administration/C.E. 2699.48 3500.00 3500.00 3500.00 3500.00 8120.400 -SI Sewage Collection System 144898.89 220000.00 232100.00 232100.00 232100.00 Page 25 Account Account Name 8130.400 -SI Sewage Treat & Disp Equip 8130.400 -SI Sewage Treatment & Disposal Account Subheading Totals Account Class Totals UNDISTRIBUTED Employee Benefits 9030.800 -SI Social Security 9035.800 -SI Medicare 9060.800 -SI Hospitalization Account Subheading Totals Debt Service 9710.600 -SI Serial Bonds/Principal 9710.700 -SI Serial Bonds/Interest 9730.600 -SI B.A.N. Principal 9730.700 -SI B.A.N. Interest 9901.700 -SI Transfer to Other Funds Account Subheading Totals Account Class Totals TOTAL EXPENDITURES Town of Wappinger Budget Worksheet 2006 2007 2008 2008 2008 Actual Modified Tentative Preliminary Adopted Budget Budget Budget Budget 53196.00 0.00 0.00 0.00 0.00 410402.21 239420.00 239420.00 239420.00 239420.00 616869.78 472729.00 485120.00 485120.00 485120.00 616869.78 472729.00 485120.00 485120.00 485120.00 347.94 687.00 707.00 707.00 707.00 81.23 196.00 202.00 202.00 202.00 0.00 2368.00 2400.00 2400.00 2400.00 429.17 3251.00 3309.00 3309.00 3309.00 27600.00 28400.00 29800.00 29800.00 29800.00 6288.50 5392.00 4398.00 4398.00 4398.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8250.00 18068.00 18068.00 18068.00 33888.50 42042.00 52266.00 52266.00 52266.00 34317.67 45293.00 55575.00 55575.00 55575.00 651187.45 518022.00 540695.00 540695.00 540695.00 Page 26 Account Account Name Mid -Point Sewer District REVENUE Real Property Taxes & Tax Items 1001.000 -SM Real Property Taxes Account Subheading Totals Home and Community Services 2120.000 -SM Sewer Rents 2128.000 -SM Interest/Penalty-Sewer Rents Account Subheading Totals Use of Money and Property 2401.000 -SM Interest and Earnings Account Subheading Totals Miscellaneous 2701.000 -SM Refund of Prior Yrs. Expend Account Subheading Totals Interfund Transfers 5031.000 -SM Interfund Transfers Account Subheading Totals TOTAL REVENUE HOME AND COMMUNITY SERVICES Sanitation 8110.100 -SM Administration/P.S. 8110.400 -SM Administration/C.E. 8120.400 -SM Sewage Collection System 8130.200 -SM Sewage Treat. & Disposal/Equip 8130.400 -SM Sewage Treatment & Disposal 800.00 Account Subheading Totals 800.00 Account Class Totals UNDISTRIBUTED Employee Benefits Town of Wappinger Budget Worksheet 2006 2007 2008 2008 2008 Actual Modified Tentative Preliminary Adopted Budget Budget Budget Budget 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1072 50.00 108425.00 108638.00 108638.00 108638.00 1758.00 69.00 0.00 0.00 0.00 109008.00 108494.00 108638.00 108638.00 108638.00 279.81 0.00 0.00 0.00 0.00 279.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 109287.81 108494.00 108638.00 108638.00 108638.00 1134.64 500.00 260.00 260.00 260.00 435.84 900.00 800.00 800.00 800.00 9999.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100850.04 107000.00 109825.00 109825.00 109825.00 112420.48 108400.00 110885.00 110885.00 110885.00 112420.48 108400.00 110885.00 110885.00 110885.00 Page 27 TOTAL EXPENDITURES 112506.29 108494.00 110985.00 110985.00 110985.00 Page 28 Town of Wappinger Budget Worksheet 2006 2007 2008 2008 2008 Actual Modified Tentative Preliminary Adopted Account Account Name Budget Budget Budget Budget 9030.800 -SM Social Security 69.68 20.00 20.00 20.00 20.00 9035.800 -SM Medicare 16.13 5.00 5.00 5.00 5.00 9060.800 -Sm Hospitalization 0.00 69.00 75.00 75.00 75.00 Account Subheading Totals 85.81 94.00 100.00 100.00 100.00 Debt Service 9710.600 -SM Serial Bonds/Principal 0.00 0.00 0.00 0.00 0.00 9710.700 -SM Serial Bonds/Interest 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Interfund Transfers 9901.900 -SM Transfer to Other Funds 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Account Class Totals 85.81 94.00 100.00 100.00 100.00 TOTAL EXPENDITURES 112506.29 108494.00 110985.00 110985.00 110985.00 Page 28 Finance 1380.400 -SP Coupon Fees Account Subheading Totals Staff 1440.400 -SP Engineer Account Subheading Totals 1930.000 -SP Judge./Claims(tax cents) Account Class Totals HOME AND COMMUNITY SERVICES Sanitation 0.00 0.00 Town of Wappinger 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Budget Worksheet 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2006 0.00 2007 2008 0.00 2008 0.00 2008 0.00 0.00 Actual 0.00 Modified Tentative Preliminary Adopted Account Account Name Budget Budget Budget Budget Wappinger Sewer Trans/Treat. #1 REVENUE Real Property Taxes & Tax Items 1001.000 -SP Real Property Taxes 486583.00 491623.00 569280.00 569280.00 569280.00 Account Subheading Totals 486583.00 491623.00 569280.00 569280.00 569280.00 Use of Money and Property 2401.000 -SP Interest and Earnings 19276.69 0.00 0.00 0.00 0.00 2402.000 -SP Interest Subsidy 125421.75 164946.00 82055.00 82055.00 82055.00 2403.000 -SP Accrued Interest 0.00 0.00 0.00 0.00 0.00 2404.000 -SP Debt Service Earnings 1468.17 0.00 0.00 0.00 0.00 2405.000 -SP Construction Earnings 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 146166.61 164946.00 82055.00 82055.00 82055.00 Miscellaneous 2701.000 -SP Refund Pr, Years Expenditure 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Interfund Transfers 5031.000 -SP Interfund Revenues 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals TOTAL REVENUE 632749.61 656569.00 651335.00 651335.00 651335.00 GENERAL GOVERNMENTAL SUPPORT Finance 1380.400 -SP Coupon Fees Account Subheading Totals Staff 1440.400 -SP Engineer Account Subheading Totals 1930.000 -SP Judge./Claims(tax cents) Account Class Totals HOME AND COMMUNITY SERVICES Sanitation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 29 Account Account Name 8110.400 -SP Administration/C.E. Account Subheading Totals Account Class Totals Debt Services 9710.600 -SP Serial Bonds/Principal 9710.700 -SP Serial Bonds/Interest 9730.600 -SP B.A.N. Principal 9730.700 -SP B.A.N. Interest Account Subheading Totals Interfund Transfers 9901.900 -SP Transfers to Other Funds Account Subheading Totals Account Class Totals TOTAL EXPENDITURES Town of Wappinger Budget Worksheet 2006 2007 2008 2008 2008 Actual Modified Tentative Preliminary Adopted Budget Budget Budget Budget 0.00 7500.00 7500.00 7500.00 7500.00 0.00 7500.00 7500.00 7500.00 7500.00 0.00 7500.00 7500.00 7500.00 7500.00 560000.00 570000.00 590000.00 590000.00 590000.00 302027.60 350466.00 251390.00 251390.00 251390.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 862027.60 920466.00 841390.00 841390.00 841390.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 862027.60 920466.00 841390.00 841390.00 841390.00 862027.60 927966.00 848890.00 848890.00 848890.00 Page 30 Account Account Name Rockingham Sewer District REVENUE Real Property Taxes & Tax Items 1001.000 -SR Real Property Taxes Account Subheading Totals Home and Community Services 2120.000 -SR Sewer Rents 2122.000 -SR Sewer Charges 2128.000 -SR InteresUPenalty-Sewer Rents 2144.000 -SR Sewer Connection Charges Account Subheading Totals Use of Money and Property 2401.000 -SR Interest and Earnings Account Subheading Totals Sale of Property & Compensation for Loss 2680.000 -SR Insurance Recoveries Account Subheading Totals Miscellaneous 2701.000 -SR Refund of Pr. Yrs, Expend. Account Subheading Totals Interfund Tranfers 5031.000 -SR Interfund Transfers Account Subheading Totals TOTAL REVENUE HOME AND COMMUNITY SERVICES Sanitation 8110.100 -SR Administration/P.S. 8110.400 -SR Administration/C.E. 8120.200 -SR Sewage Collection Sys./Equip 8120.400 -SR Sewage Collection Sys./C.E. 8130.400 -SR Sewage Treatment & Disposal Account Subheading Totals Town of Wappinger Budget Worksheet 2006 2007 2008 2008 2008 Actual Modified Tentative Preliminary Adopted Budget Budget Budget Budget 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 344660.00 345800.00 364202.00 364202.00 364202.00 0.00 0.00 0.00 0.00 0.00 5130.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 349790.00 345800.00 364202.00 364202.00 364202.00 12960.88 0.00 0.00 0.00 0.00 12960.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 362750.88 345800.00 364202.00 364202.00 364202.00 5673.20 9809.00 10103.00 10103.00 10103.00 1440.24 2750.00 2750.00 2750.00 2750.00 0.00 0.00 0.00 0.00 0.00 86700.00 182400.00 210520.00 210520.00 210520.00 340623.62 239420.00 239420.00 239420.00 239420.00 434437.06 434379.00 462793.00 462793.00 462793.00 Page 31 Page 32 Town of Wappinger Budget Worksheet 2006 2007 2008 2008 2008 Actual Modified Tentative Preliminary Adopted Account Account Name Budget Budget Budget Budget Account Class Totals 434437.06 434379.00 462793.00 462793.00 462793.00 UNDISTRIBUTED Employee Benefits 9030.800 -SR Social Security 347.94 687.00 707.00 707.00 707.00 9035.800 -SR Medicare 81.23 196.00 205.00 205.00 205.00 9060 -800 -SR HOSPITALIZATION 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 429.17 883.00 912.00 912.00 912.00 Debt Service 9710.600 -SR Serial Bonds/Principal 0.00 0.00 0.00 0.00 0.00 9710.700 -SR Serial Bonds/Interest 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Interfund Transfers 9901.900 -SR Transfers to Other Funds 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Account Class Totals 429.17 883.00 912.00 912.00 912.00 TOTAL EXPENDITURES 434866.23 435262.00 463705.00 463705.00 463705.00 Page 32 Account Account Name Wappinger Sewer Trans/Treat. #2 REVENUE 1001.000 -ST Real Prop. Tax/Trans Lines 1/II Account Subheading Totals Use of Money and Property 2401.000 -ST Interest and Earnings 2402.000 -ST Interest Subsidy 2403.000 -ST Accrued Interest 2404.000 -ST Debt Service Earinings 2405.000 -ST Construction Earnings Account Subheading Totals Interfund Transfers 5031.000 -ST Interfund Transfers Account Subheading Totals TOTAL REVENUE Town of Wappinger Budget Worksheet 2006 2007 2008 2008 2008 Actual Modified Tentative Preliminary Adopted Budget Budget Budget Budget 363305.00 395987.00 395987.00 395987.00 395987.00 363305.00 395987.00 395987.00 395987.00 395987.00 7802.71 0.00 0.00 0.00 0.00 76603.34 66492.00 56073.00 56073.00 56073.00 0.00 0.00 0.00 0.00 0.00 401.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 84807.81 66492.00 56073.00 56073.00 56073.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 448112.81 462479.00 452060.00 452060.00 452060.00 GENERAL GOVERNMENTAL SUPPORT Finance 1380.400 -ST Coupon Fees Account Subheading Totals Staff 1440.400 -ST Engineer 1930.000 -ST Judge./Claims (Tax Certs.) Account Subheading Totals Account Class Totals HOME AND COMMUNITY SERVICES Sanitation 0.00 8110.400 -ST Administration/C.E. 0.00 Account Subheading Totals 0.00 Account Class Totals 0.00 UNDISTRIBUTED 9710.600 -ST Serial Bonds/Principal 9710.700 -ST Serial Bonds/Interest 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4000.00 4000.00 4000.00 4000.00 0.00 4000.00 4000.00 4000.00 4000.00 0.00 4000.00 4000.00 4000.00 4000.00 330000.00 340000.00 350000.00 350000.00 350000.00 134303.96 145487.00 101057.00 101057.00 101057.00 464303.96 485487.00 451057.00 451057.00 451057.00 Page 33 Town of Wappinger Budget Worksheet 2006 2007 2008 2008 2008 Actual Modified Tentative Preliminary Adopted Account Account Name Budget Budget Budget Budget Account Class Totals 464303.96 485487.00 451057.00 451057.00 451057.00 TOTAL EXPENDITURES 464303.96 489487.00 455057.00 455057.00 455057.00 Page 34 Account Account Name Wapp. Sewer Trans./Treat. Phase 3A REVENUE Real Property Taxes & Tax Items 1001.000 -SV Real Property Taxes Account Subheading Totals Home and Community Services 2120.000 -SV Sewer Rents 2128.000 -SV Interest/Penalty-sewer chgs 2144.000 -SV Hook Up Fee Account Subheading Totals Use of Money and Property 2401.000 -SV Interest and Earnings 2402.000 -SV Interest Subsidy 2404.000 -SV Debt Service Interest 2405.000 -SV Const. Interest Account Subheading Totals Interfund Transfers 5031.000 -SV Interfund Transfers Account Subheading Totals TOTAL REVENUE HOME AND COMMUNITY SERVICES Sanitation 1930.000 -SV Judgement & Claims 8110.100 -SV Administration/P.S. 8110.400 -SV Administration/C.E. 8120.400 -SV Sewage Collection Sys./C.E. 8130.200-sv Sewage Treat & Disp Equip 8130.400 -SV Sewage Treatment & Disposal 0.00 Account Subheading Totals 1533.00 Account Class Totals UNDISTRIBUTED Employee Benefits 9030.800 -SV Social Security 9035.800 -SV Medicare 9060.800 -SV HOSPITALIZATION Account Subheading Totals Town of Wappinger Budget Worksheet 2006 2007 2008 2008 2008 Actual Modified Tentative Preliminary Adopted Budget Budget Budget Budget 583613.00 559589.00 555357.00 555357.00 555357.00 583613.00 559589.00 555357.00 555357.00 555357.00 271307.33 272740.00 272740.00 272740.00 272740.00 2285.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 273593.08 272740.00 272740.00 272740.00 272740.00 21730.96 0.00 0.00 0.00 0.00 167728.53 158537.00 149133.00 149133.00 149133.00 851.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 190311.35 158537.00 149133.00 149133.00 149133.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1047517.43 990866.00 977230.00 977230.00 977230.00 0.00 0.00 0.00 0.00 0.00 3403.92 6400.00 6600.00 6600.00 6600.00 489.06 6420.00 6420.00 6420.00 6420.00 47750.04 96000.00 100400.00 100400.00 100400.00 39885.00 0.00 0.00 0.00 0.00 131921.47 186215.00 186215.00 186215.00 186215.00 223449.49 295035.00 299635.00 299635.00 299635.00 0.00 295035.00 299635.00 299635.00 299635.00 208.63 450.00 470.00 470.00 470.00 48.88 130.00 130.00 130.00 130.00 0.00 1533.00 1600.00 1600.00 1600.00 257.51 2113.00 2200.00 2200.00 2200.00 Page 35 Account Account Name 9710.600 -SV Serial Bonds/Principal 9710.700 -SV Serial Bonds/Interest 9730.600 -SV B.A.N./Principal 9730.700 -SV B.A.N./Principal Account Subheading Totals Account Class Totals TOTAL EXPENDITURES Town of Wappinger Budget Worksheet 2006 2007 2008 2008 2008 Actual Modified Tentative Preliminary Adopted Budget Budget Budget Budget 457120.00 469128.00 479128.00 479128.00 479128.00 376817.12 380794.00 363044.00 363044.00 363044.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 833937.12 849922.00 842172.00 842172.00 842172.00 834194.63 852035.00 844372.00 844372.00 844372.00 834194.63 1147070.00 1144007.00 1144007.00 1144007.00 Page 36 Account Account Name Wildwood Sewer District REVENUE Real Property Taxes & Tax Items 1001.000 -SW Real Property Taxes Account Subheading Totals Home and Community Services 2120.000 -SW Sewer Rents 2128.000 -SW Interest/Penalty-Sewer Rents 2144.000 -SW Sewer Connection Charges Account Subheading Totals Use of Money and Property 2401.000 -SW Interest and Earnings Account Subheading Totals Miscellaneous 2701.000 -SW Refund of Pr. Yrs. Expend, 2770.000 -SW Other Revenue Account Subheading Totals Interfund Transfers 5031.000 -SW Interfund Transfers Account Subheading Totals TOTAL REVENUE HOME AND COMMUNITY SERVICES Sanitation 8110.000 -SW Administration/P.S. 8110.400 -SW Administration/C.E. 8120.400 -SW Sewage Collection System 8130.400 -SW Sewage Treatment & Disposal Account Subheading Totals Account Class Total UNDISTRIBUTED Employee Benefits Town of Wappinger Budget Worksheet 2006 2007 2008 2008 2008 Actual Modified Tentative Preliminary Adopted Budget Budget Budget Budget 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 125455.00 134105.00 134112.00 134112.00 134112.00 1861.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 127316.20 134105.00 134112.00 134112.00 134112.00 496.25 0.00 0.00 0.00 0.00 496.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 127812.45 134105.00 134112.00 134112.00 134112.00 1512.68 500.00 515.00 515.00 515.00 515.40 1000.00 1000.00 1000.00 1000.00 0.00 0.00 0.00 0.00 0.00 129266.71 138650.00 141100.00 141100.00 141100.00 131294.79 140150.00 142615.00 142615.00 142615.00 131294.79 140150.00 142615.00 142615.00 142615.00 Page 37 Account Account Name 9030.800 -SW Social Security 9035.800 -SW Medicare 9060.800 -SW HOSPITALIZATION Account Subheading Totals Debt Service 9710.600 -SW Serial Bonds/Principal 9710.700 -SW Serial Bonds/Interest Account Subheading Totals Account Class Totals TOTAL EXPENDITURES Town of Wappinger Budget Worksheet 2006 2007 2008 2008 2008 Actual Modified Tentative Preliminary Adopted Budget Budget Budget Budget 92.61 35.00 35.00 35.00 35.00 21.83 10.00 10.00 10.00 10.00 0.00 137.00 0.00 0.00 0.00 114.44 182.00 45.00 45.00 45.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 114.44 182.00 45.00 45.00 45.00 131409.23 140332.00 142660.00 142660.00 142660.00 Page 38 Account Account Name WATER DISTRICTS United Wappinger Water REVENUE Real Property Taxes 1001-000-WU Real Property Taxes Account Subheading Totals Home and Community Services 2140.000-WU Metered Water Sales 2144.000-WU Water Service Charges 2148.000-WU Interest/Penalty -Water Rents Account Subheading Totals Use of Money and Property 2401.000-WU Interest and Earnings Account Subheading Totals Sale of Property and Compensation for Loss 2665.000-WU Water Meter 2770.000-WU Refurn Pr. Yr. Exp. Account Subheading Totals Interfund Transfers 5031.000-WU Interfund Transfers Account Subheading Totals TOTAL REVENUE Home and Community Services Water 8310.100-WU WaterAdmin./P.S. 8310.400-WU Water Admin./C.E. 8320.400-WU Source of Supply 8340.400-WU Transmission & Distribution Account Subheading Totals Account Class Totals UNDISTRIBUTED Employee Benefits 9030.800-WU Social Security 9035.800-WU Medicare Town of Wappinger Budget Worksheet 2006 2007 Actual Modified Budget 2008 2008 2008 Tentative Preliminary Adopted Budget Budget Budget 0.00 600300.00 603031.48 603031.48 603031.48 0.00 600300.00 603031.48 603031.48 603031.48 0.00 679540.00 707195.00 707195.00 707195.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 679540.00 707195.00 707195.00 707195.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 96634.00 96634.00 96634.00 0.00 0.00 96634.00 96634.00 96634.00 0.00 1279840.00 1406860.48 1406860.48 1406860.48 0.00 22350.00 23021.00 23021.00 23021.00 0.00 24982.00 25000.00 25000.00 25000.00 0.00 0.00 0.00 0.00 0.00 0.00 701500.00 724500.00 724500.00 724500.00 0.00 748832.00 772521.00 772521.00 772521.00 0.00 748832.00 772521.00 772521.00 772521.00 0.00 1600.00 1600.00 1600.00 1600.00 0.00 500.00 500.00 500.00 500.00 Page 39 Account Account Name 9040.800-WU Workers Compensation 9060.800-WU HOSPITALIZATION Account Subheading Totals Debt Service 9710.600-WU Serial Bonds/Principal 9710.700-WU Serial Bonds/Interest 9730.600-WU BAN Principal 9730.700-WU BAN Interest Account Subheading Totals Interfund Transfers 9901.900-WU Transfer to Other Funds Account Subheading Totals Account Class Totals TOTAL EXPENDITURES Town of Wappinger Budget Worksheet 2006 2007 Actual Modified Budget 0.00 2000.00 0.00 2674.00 0.00 6774.00 2008 2008 2008 Tentative Preliminary Adopted Budget Budget Budget 2000.00 2000.00 2000.00 2700.00 2700.00 2700.00 6800.00 6800.00 6800.00 0.00 64769.00 301102.00 301102.00 301102.00 0.00 29259.00 398564.00 398564.00 398564.00 0.00 223050.00 0.00 0.00 0.00 0.00 283186.00 0.00 0.00 0.00 0.00 600264.00 699666.00 699666.00 699666.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 607038.00 706466.00 706466.00 706466.00 0.00 1355870.00 1478987.00 1478987.00 1478987.00 Page 40 Account Account Name Town of Wappinger Budget Worksheet 2006 2007 2008 2008 2008 Actual Modified Tentative Preliminary Adopted Budget Budget Budget Budget Fleetwood Water District REVENUE Real Property Taxes & Tax Items 1001.000 -WF Real Property Taxes Account Subheading Totals Home and Community Services 2140.000 -WF Metered Water Sales 2144 -000 -WF Water Service Charge 2148.000 -WF Interest & Penalty -Water Rents Account Subheading Totals Use of Money and Property 2401.000 -WF Interest & Earnings 2402.000 -WF Interest Subsidy 2404.000 -WF Debt Service Earnings Account Subheading Totals SALE OF PROPERTY & COMPENSATION FOR LOSS 2665.000 -WF Water Meters Account Subheading Totals Miscellaneous 2701.000 -WF Refund Pr. Yrs. Expend. 2770.000 -WF Other Revenue Account Subheading Totals Interfund Transfers 5031.000 -WF Interfund Transfers Account Subheading Totals TOTAL REVENUE HOME AND COMMUNITY SERVICES Water 8310.100 -WF Water Administration/P.S. 8310.400 -WF Water Administration/C.E. 8320.400 -WF Source of Supply 8330.400 -WF Purification 8340.400 -WF Transmission & Distribution 31042.00 31042.00 31437.00 31437.00 31437.00 31042.00 31042.00 31437.00 31437.00 31437.00 42816.15 43500.00 43966.00 43966.00 43966.00 500.00 0.00 0.00 0.00 0.00 669.24 0.00 0.00 0.00 0.00 43985.39 43500.00 43966.00 43966.00 43966.00 1849.31 0.00 0.00 0.00 0.00 5931.62 5530.00 5130.00 5130.00 5130.00 35.34 0.00 0.00 0.00 0.00 7816.27 5530.00 5130.00 5130.00 5130.00 750.00 0.00 0.00 0.00 0.00 750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 925.71 0.00 0.00 0.00 0.00 925.71 0.00 0.00 0.00 0.00 84519.37 80072.00 80533.00 80533.00 80533.00 1365.88 1000.00 1030.00 1030.00 1030.00 53.04 1100.00 1100.00 1100.00 1100.00 29057.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21099.96 52200.00 54300.00 54300.00 54300.00 Account Subheading Totals 51576.68 54300.00 56430.00 56430.00 56430.00 Page 41 Town of Wappinger 84.04 100.00 100.00 Budget Worksheet 100.00 9035.800 -WF Medicare 2006 2007 2008 2008 2008 Actual Modified Tentative Preliminary Adopted Account Account Name Budget Budget Budget Budget Account Class Totals 51576.68 54300.00 56430.00 56430.00 56430.00 UNDISTRIBUTED Employee Benefits 9030 -800 -WF Social Security 84.04 100.00 100.00 100.00 100.00 9035.800 -WF Medicare 19.76 100.00 100.00 100.00 100.00 9040.800 -WF Workers Compensation 0.00 0.00 0.00 0.00 0.00 9060.800 -WF HOSPITALIZATION 0.00 121.00 125.00 125.00 125.00 Account Subheading Totals 103.80 321.00 325.00 325.00 325.00 Debt Service 9710.600 -WF Serial Bonds/Principal 25000.00 25000.00 25000.00 25000.00 25000.00 9710.700 -WF Serial Bonds/Interest 18903.26 17817.00 16653.00 16653.00 16653.00 Account Subheading Totals 43903.26 42817.00 41653.00 41653.00 41653.00 Interfund Transfers 9901.900 -WF Transfers to Other Funds 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Account Class Totals 44007.06 43138.00 41978.00 41978.00 41978.00 TOTAL EXPENDITURES 95583.74 97438.00 98408.00 98408.00 98408.00 Page 42 Account Account Name Watch Hill Water District REVENUE Real Property Taxes & Tax Items 1001.000 -WH Real Property Taxes Account Subheading Totals Home and Community Services 2140.000 -WH Metered Water Sales 2144.000 -WH Water Service Charges 2148.000 -WH Interest & Penalty -Water Rents Account Subheading Totals Use of Money and Property 2401.000 -WH Interest and Earnings Account Subheading Totals Sale of Property and Compensation for Loss 2665.00 -WH Water Meters Account Subheading Totals MISCELLANEOUS 2701.000 -WH Refund Pr. Yrs. Expend. Account Subheading Totals TOTAL REVENUE HOME AND COMMUNITY SERVICES Water 8310.100 -WH Water Administration/P.S. 8310.400 -WH Water Administration/C.E. 8320.400 -WH Source of Supply 8340.400 -WH Transmission & Distribution Account Subheading Totals Account Class Totals UNDISTRIBUTED Employee Benefits 9030.800 -WH Social Security 9035.800 -WH Medicare Town of Wappinger Budget Worksheet 2006 2007 2008 2008 2008 Actual Modified Tentative Preliminary Adopted Budget Budget Budget Budget 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29900.17 24660.00 24660.00 24660.00 24660.00 0.00 0.00 0.00 0.00 0.00 556.11 0.00 0.00 0.00 0.00 30456.28 24660.00 24660.00 24660.00 24660.00 1014.99 0.00 0.00 0.00 0.00 1014.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31471.27 24660.00 24660.00 24660.00 24660.00 1374.84 750.00 750.00 750.00 750.00 1547.40 850.00 850.00 850.00 850.00 13391.40 15000.00 15000.00 15000.00 15000.00 16100.04 17100.00 17300.00 17300.00 17300.00 32413.68 33700.00 33900.00 33900.00 33900.00 32413.68 33700.00 33900.00 33900.00 33900.00 84.60 100.00 100.00 100.00 100.00 19.88 100.00 100.00 100.00 100.00 Page 43 Account Account Name 9040.800 -WH Workers Compensation 9060.800-wh Hospitalization Account Subheading Totals Interfund Transfers 9901.900 -WH Interfund Transfers Account Subheading Totals Account Class Totals TOTAL EXPENDITURES Town of Wappinger Budget Worksheet 2006 2007 2008 2008 2008 Actual Modified Tentative Preliminary Adopted Budget Budget Budget Budget 0.00 0.00 0.00 0.00 0.00 0.00 91.00 100.00 100.00 100.00 104.48 291.00 300.00 300.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 104.48 291.00 300.00 300.00 300.00 32518.16 33991.00 34200.00 34200.00 34200.00 Page 44 Account Account Name Tall Trees Water District REVENUE Real Property Taxes & Tax Items 1001.000 -WT Real Property Taxes Account Subheading Totals Home and Community Services 2142.000 -WT Unmetered Water Sales 2148.000 -WT Interest & Penalty -Water Rents Account Subheading Totals Use of Money 2401.000 -WT Interest and Earnings Account Subheading Totals Miscellaneous 2701.000 -WT Refund Pr. Yrs. Expend. Account Subheading Totals Interfund Transfers 5031.000 -WT Interfund Transfers Account Subheading Totals TOTAL REVENUE HOME AND COMMUNITY SERVICES Water 8310.100 -WT Water Administration/P.S. 8310.400 -WT Water Administration/C.E. 8320.400 -WT Source of Supply 8330.400 -WT Purification 8340.400 -WT Transmission & Distrbution Account Subheading Totals Account Class Totals UNDISTRIBUTED Employee Benefits 9030.800 -WT Social Security 9035.800 -WT Medicare Town of Wappinger Budget Worksheet 2006 2007 2008 2008 2008 Actual Modified Tentative Preliminary Adopted Budget Budget Budget Budget 1948.00 1896.00 1900.00 1900.00 1900.00 1948.00 1896.00 1900.00 1900.00 1900.00 30886.66 33300.00 34915.00 34915.00 34915.00 359.50 0.00 0.00 0.00 0.00 31246.16 33300.00 34915.00 34915.00 34915.00 47.17 0.00 0.00 0.00 0.00 47.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33241.33 35196.00 36815.00 36815.00 36815.00 756.60 500.00 515.00 515.00 515.00 333.96 100.00 100.00 100.00 100.00 30000.00 0.00 0.00 0.00 0.00 183.37 0.00 0.00 0.00 0.00 7116.71 32500.00 34100.00 34100.00 34100.00 38390.64 33100.00 34715.00 34715.00 34715.00 38390.64 33100.00 34715.00 34715.00 34715.00 46.28 100.00 100.00 100.00 100.00 10.92 100.00 100.00 100.00 100.00 Page 45 Account Account Name 9060.800 -WT Hospitalization Account Subheading Totals Debt Service 9710.600 -WT Serial Bonds/Principal 9710.700 -WT Serial Bonds/Interest Account Subheading Totals Interfund Transfers 9901.900 -WT Transfers to Other Funds Account Subheading Totals Account Class Totals TOTAL EXPENDITURES Town of Wappinger Budget Worksheet 2006 2007 Actual Modified Budget 0.00 54.00 57.20 254.00 2008 2008 2008 Tentative Preliminary Adopted Budget Budget Budget 60.00 60.00 60.00 260.00 260.00 260.00 1600.00 1600.00 1600.00 1600.00 1600.00 348.00 296.00 240.00 240.00 240.00 1948.00 1896.00 1840.00 1840.00 1840.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2005.20 2150.00 2100.00 2100.00 2100.00 40395.84 35250.00 36815.00 36815.00 36815.00 Page 46 Account Account Name GRINNELL LIBRARY ASSSOCIATION REVENUE Real Property Taxes and Tax Items 1001.000 -GL Real Property Taxes Account Subheading Totals TOTAL REVENUE Culture and Recreation 7410.400 -GL Library Account Subheading Totals Total Expenditures Town of Wappinger Budget Worksheet 2006 2007 Actual Modified Budget 2008 2008 2008 Tentative Preliminary Adopted Budget Budget Budget 314874.00 314874.00 314874.00 314874.00 314874.00 314874.00 314874.00 314874.00 314874.00 314874.00 314874.00 314874.00 314874.00 314874.00 314874.00 314874.00 314874.00 314874.00 314874.00 314874.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 47 Town of Wappinger Budget Worksheet 2006 2007 2008 2008 2008 Account Account Name Actual Modified Tentative Preliminary Adopted Budget Budget Budget Budget Sewer Improvement #5 District REVENUE Real Property Taxes & Tax Items 1011.000 -SC Real Property Taxes 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Home and Community Services 2120.000 -SC Sewer Rents 0.00 0.00 0.00 0.00 0.00 2128.000 -SC Interest/Penalty-Sewer Rents 0.00 0.00 0.00 0.00 2144.000 -SC Sewer Connection Charges 0.00 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Use of Money and Property 2401.000 -SC Interest and Earnings 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Sale of Property and Compensation for Loss 2680.000 -SC Insurance Recoveries 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Miscellaneous 2701.000 -SC Refund of Prior Yrs. Expend, 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Interfund Transfers 5031.000 -SC Interfund Transfers 0.00 8250.00 18068.00 18068.00 18068.00 Account Subheading Totals 0.00 8250.00 18068.00 18068.00 18068.00 TOTAL REVENUE 0.00 8250.00 18068.00 18068.00 18068.00 HOME AND COMMUNITY SERVICES Sanitation 1930.000 -SC Judge./Claims (Tax Certs) 0.00 0.00 0.00 0.00 0.00 8110.100 -SC Administration/P.S. 0.00 0.00 0.00 0.00 0.00 8110.400 -SC Administration/C.E. 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Account Class Totals 0.00 0.00 0.00 0.00 0.00 Page 48 Account Account Name Town of Wappinger Budget Worksheet 2006 2007 Actual Modified Budget 2008 2008 2008 Tentative Preliminary Adopted Budget Budget Budget 0.00 UNDISTRIBUTED Debt Service 9710.600 -SC Serial Bonds/Principal 9710.700 -SC Serial Bonds/Interest 9730.600 -SC B.A.N. Principal 9730.700 -SC B.A.N. Interest 9901.700 -SC Transfer to Other Funds 0.00 Account Subheading Totals 0.00 Account Class Totals 7016.00 TOTAL EXPENDITURES Town of Wappinger Budget Worksheet 2006 2007 Actual Modified Budget 2008 2008 2008 Tentative Preliminary Adopted Budget Budget Budget 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8025.00 7016.00 7016.00 7016.00 0.00 0.00 11052.00 11052.00 11052.00 0.00 0.00 0.00 0.00 0.00 0.00 8025.00 18068.00 18068.00 18068.00 0.00 8025.00 18068.00 18068.00 18068.00 0.00 8025.00 18068.00 18068.00 18068.00 Page 49 SCHEDULE OF SALARIES OF ELECTED TOWN OFFICIALS (Article 8 of Town Law) OFFICER SALARY Tentative Preliminary Adopted Highway Superintendent $76,562 $76,562 $76,562 Town Clerk $53,868 $53,868 $53,868 Supervisor $56,000 $56,000 $56,000 Town Justice $26,780 $26,780 $26,780 Town Justice $26,780 $26,780 $26,780 Council Member $9,465 $9,465 $9,465 Council Member $9,465 $9,465 $9,465 Council Member $9,465 $9,465 $9,465 Council Member $9,465 $9,465 $9,465